Schools in Reach

Culverstone Green Primary School: school finances

In deficit

In deficit by £15k, 1% of a year's income: it has spent more over the years than it received.

Latest full year 2024-25, as a academy (accounts return, September–August). Kent · Primary · Academy converter.

Reserve at year end
-£15k-1% of a year's income
Last year's balance
+£25kincome minus spending
Income per pupil
£6,559
Pupils
204-2% since 2018-19

Academies in a trust don't hold money on their own: THE GOLDEN THREAD ALLIANCE can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£100k£0£100k£200k2018-19: £174k reserve2018-192019-20: £203k reserve2019-202020-21: £266k reserve2020-212021-22: £243k reserve2021-222022-23: £177k reserve2022-232023-24: £8k reserve2023-242024-25: -£15k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £955k, spending £878k2018-192019-20: income £1.0m, spending £972k2019-202020-21: income £1.0m, spending £902k2020-212021-22: income £1.1m, spending £1.0m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.3m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£955k
£878k
+£77k
£174k
208
2019-20
£1.0m
£972k
+£34k
£203k
206
2020-21
£1.0m
£902k
+£133k
£266k
205
2021-22
£1.1m
£1.0m
+£21k
£243k
204
2022-23
£1.1m
£1.1m
-£53k
£177k
212
2023-24
£1.2m
£1.2m
+£18k
£8k
210
2024-25
£1.3m
£1.3m
+£25k
-£15k
204

Compared with similar schools

Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 10% of them. It spends £6,436 a pupil in total; similar schools typically spend £6,418.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,167 per pupil; similar schools £3,154 (middle half £3,027–£3,331)Teachers£3,167Support staff (e.g. TAs): this school £696 per pupil; similar schools £1,125 (middle half £907–£1,306)Support staff (e.g. TAs)£696Supply staff: this school £368 per pupil; similar schools £99 (middle half £54–£190)Supply staff£368Admin and clerical: this school £279 per pupil; similar schools £310 (middle half £238–£358)Admin and clerical£279Premises: this school £265 per pupil; similar schools £329 (middle half £271–£459)Premises£265Energy: this school £118 per pupil; similar schools £93 (middle half £72–£112)Energy£118Learning resources & ICT: this school £426 per pupil; similar schools £283 (middle half £245–£342)Learning resources & ICT£426Bought-in services: this school £103 per pupil; similar schools £201 (middle half £103–£315)Bought-in services£103
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,167
£3,154
£3,027–£3,331
Support staff (e.g. TAs)
£696
£1,125
£907–£1,306
Supply staff
£368
£99
£54–£190
Admin and clerical
£279
£310
£238–£358
Premises
£265
£329
£271–£459
Energy
£118
£93
£72–£112
Learning resources & ICT
£426
£283
£245–£342
Bought-in services
£103
£201
£103–£315

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.2m
£5,990
SEN funding (part of grants)
£39k
£191
Self-generated (lettings, catering, donations)
£116k
£569

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Culverstone Green Primary School · All Kent school finances